09-12-2025 18:51:24 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = b7988426-383c-4e14-97a8-5e7b5c119bf7 (MainDB001, AAMIR.D) Debit credit not equal [DebitTotal : 2000000, CreditTotal : 200000] Posting: [{"always_seperate_row":false,"amount":200000,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"81e0a029-16b3-4dd0-93f4-b75fc8c890f6","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":200000,"currency_code":"BWP","debit_credit":1,"detail_id":"f29ebd17-4ba3-47a6-aef7-39af20db62a4","gl":{"id":"ef1b9b73-d707-40a7-a90d-91f71f08797c","name":"BATOKA HARDWARE"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":2000000,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"ef1b9b73-d707-40a7-a90d-91f71f08797c","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":2000000,"currency_code":"BWP","debit_credit":0,"detail_id":"1478ba20-7474-46a4-949b-3fc4e2204b0c","gl":{"id":"81e0a029-16b3-4dd0-93f4-b75fc8c890f6","name":"FNB"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"Being Amount Adjusted","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop
09-12-2025 18:53:43 ## Error ##  ## FABFinancePosting.SaveFinancialPosting ##  ## Debit/Credit Mismatch: VType: Et_JournalVoucher company_id = b7988426-383c-4e14-97a8-5e7b5c119bf7 (MainDB001, AAMIR.D) Debit credit not equal [DebitTotal : 8553.5, CreditTotal : 0] Posting: [{"always_seperate_row":false,"amount":2000,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"b0f1f097-0866-4075-be7c-797ea3834bbb","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":2000,"currency_code":"BWP","debit_credit":0,"detail_id":"464499b2-b877-4fb4-886f-1574bfa138d5","gl":{"id":"b0f1f097-0866-4075-be7c-797ea3834bbb","name":"Salary"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"KENEL","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":2700,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"b0f1f097-0866-4075-be7c-797ea3834bbb","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":2700,"currency_code":"BWP","debit_credit":0,"detail_id":"2584acac-8182-4625-b122-d234c6c3f6c9","gl":{"id":"b0f1f097-0866-4075-be7c-797ea3834bbb","name":"Salary"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"LEBO SAL","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":2916,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"b0f1f097-0866-4075-be7c-797ea3834bbb","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":2916,"currency_code":"BWP","debit_credit":0,"detail_id":"565870c3-8174-4130-991d-b2797ec4c462","gl":{"id":"b0f1f097-0866-4075-be7c-797ea3834bbb","name":"Salary"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"LEBO BENEFIT","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"},{"always_seperate_row":false,"amount":937.5,"attributes":[{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""},{"id":"","name":""}],"bank_ref":"00000000-0000-0000-0000-000000000000","bank_statement_id":null,"beneficiary":"","cheque_no":"","clearing_date":null,"contra_glid":"b0f1f097-0866-4075-be7c-797ea3834bbb","contra_party_id":"00000000-0000-0000-0000-000000000000","conv_rate":1,"cur_amount":937.5,"currency_code":"BWP","debit_credit":0,"detail_id":"32425481-46c3-443a-96de-8d58a3262b92","gl":{"id":"b0f1f097-0866-4075-be7c-797ea3834bbb","name":"Salary"},"inventory_item":false,"location_id":null,"party_id":"00000000-0000-0000-0000-000000000000","pos_party_id":null,"project_activity_id":"","project_id":"00000000-0000-0000-0000-000000000000","ref_doc_date":null,"ref_doc_no":null,"remark":"KENEL BENEFIT","site_id":"00000000-0000-0000-0000-000000000000","vdate":null,"work_order_id":"00000000-0000-0000-0000-000000000000"}] ### class_info:  ## ClientType: Desktop